SW3160904_Compliance Inspection Report_20220622

Compliance Inspection Report
Permit: SW3160904 Effective: 11/01/16 Expiration:
Project: Cambridge Village
Owner: Cambridge Denver LLC
County: Lincoln Adress: NC Hwy 16 And NC Hwy 73
Region: Mooresville
City/State/Zip: Denver NC 28037
Contact Person:George Maloomian Title: Phone:[phone]
Directions to Project:
500 If north of intersection of hwy 16&hwy 73 and fronting nc hwy 16 for 99 If.
Type of Project: State Stormwater-General Permit
Drain Areas: 1 -(Forney Creek) (03-08-33)(C)
On-Site Representative(s):
Related Permits:
Inspection Date: 06/22/2022 Entry Time 10:15AM Exit Time: 10:30AM
Primary Inspector: Matthew J Gigante Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
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Permit: SW3160904 Owner-Project: Cambridge Denver LLC
Inspection Date: 06/2212022 Inspection Type Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
During the inspection of the basin, multiple items requiring repair were noted. A small hole measuring
approximately 3 inches in diameter is located at the west corner at the base of the retaining wall. While there
was no flow at the time of the inspection, complainants have alleged that seepage is occurring at this hole
during rain events. This seepage must be investigated and the hole repaired. The rock along the level spreader
is sparse.Additionally, erosion is occuring at the west end of the level spreader. Additional rock is needed along
the level spreader and the erosion must be repaired and stabilized. The skimmer is still installed on the riser
structure. This should be removed.
Additionally, no records of BMP inspection and maintenance were located. Please provide these to the
Mooresville Regional Office for the dates August 23, 2021 to June 30, 2022.
Please send BMP records as well as a plan for repair and maintenance of the noted compliance issues by
August 30, 2022 or enforcement actions may be taken.
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑ ■ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or ❑ ❑ ❑ ■
provided to DWQ upon request?
Comment: Corrective actions noted include additional rock needed along the level spreader, repair and
stabilization of erosion at west end of level spreader, and investigation and repair of apparent
seepage hole below west corner of retaining wall.
No records of BMP inspection and maintenance records were available. Please provide these for
the dates August 23, 2021 to June 3. 2022.
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